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Resolution 4732
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04500 - 04999 (1994-1996)
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Resolution 4732
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Last modified
6/25/2019 10:15:43 AM
Creation date
1/30/2007 4:25:54 PM
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MV City Council
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Resolutions
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<br />PAGE 9 <br />f.")P-Cl0-0l <br />VENDOR <br />NO. _ VENDOR NAME <br /> <br />~COUNT NUMBER- <br />~COUNT NUl'iBEF:- <br />ACCOUNT NUt'IBER- <br />ACCOUNT NUr'iBEF:- <br />ACCOUNT NUt-iBEFi- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUl'iBEF:- <br />ACCOUNT NUr"IBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-1BER-- <br />ACCOUNT NUMBER- <br />f.")CCOUNT NUMBEF:'- <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUl'lBEF:- <br />ACCOUNT NUt'mER- <br />ACCOUNT NUt-iBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUt-lBER <br /> <br />770-4121-:32400<) <br />100-4230-321000 <br />100-42:;:0-::;:21000 <br />1 (H)-4365--::::21 000 <br />100-4365-321000 <br />100-4:3"':,5-321000 <br />1 00 - 436!5 - 321 000 <br />100-4365'-:321000 <br />100-4365-321000 <br />100-4:365-:321000 <br />100-4365-322000 <br />100-4:365-322000 <br />100 - -4:365 - 322000 <br />100-4475-325000 <br />100-4475-:325000 <br />100 -41';10-:321 000 <br />100 - 4190 ,- ::::22000 <br />1 OO-.q-::::.~_.5-:321 000 <br />100 - 4::::65 - 321000 <br />100-42:30-:321000 <br />750-4601-:321000 <br />750-4601-:321000 <br />750-4e:.01-::::21000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />At.n - <br />AMT- <br />At.n - <br />AMT- <br />At-1T- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br />AI'1T- <br />At1T - <br />AI'1T- <br />AMT- <br />AMT-- <br />AMT- <br />AI'1T-- <br />AMT- <br />AI'1T- <br />AI'1T- <br />At-iT- <br />At1T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS VIEW <br />INVOICE <br />DATE <br /> <br />D I SCOU~H <br />AMOUNT <br /> <br />CHECI<: <br />At10UN <br /> <br />I NVO I CE NMBF~ <br /> <br />INVOICE <br />AMOUNT <br /> <br />13.50 DESC-5472 ADAMS ST <br />DESC-2271 CO ROAD J W - SIREN #2 <br />DESC-2815 ARDAN AVE - SIREN <br />DE5C-2764 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC-2::::1~; ARDAN AVE <br />56.92 DESC-2335 KNOLL DR <br />31.30 DESC-5214 LONG LAKE RD <br />27.55 DESC-2710 CO ROAD I W <br />24.79 DESC-2401 HIGHWAY 10 <br />66.07 DESC-2815 ARDAN AVE <br />48.32 DESC-52i4 LONG LAKE RD <br />115.0::: DESC-5:324 JACKSON DR <br />99.1:3 DESC-5510 QUINCY ST <br />14.62 DESC-2800 HIGHWAY 10-SILVER LAKE RD <br />823.75 DESC-2401 HIGHWAY 10 - CITY HALL <br />1001.58 DESC-2401 HIGHWAY 10 - CITY HALL <br />96.24 DESC-2752 WOODCREST DR <br />157.42 DESC-5324 JACKSON DRIVE <br />DESC-1755 CO ROAD I W <br />DESC-8290 CORAL SEA ST <br />DESC-8290 CORAL SEA ST - PUMP <br />28.36 DESC-8290 CORAL SEA-MAl NT/CLUBHOUSE <br />VENDOR TOTAL 3152.36 <br /> <br />6.4::: <br />6.48 <br />7.:30 <br />103.15 <br />11.43 <br /> <br />6.48 <br />11 7 . t..9 <br />24.79 <br /> <br />:3152 . :3t- <br /> <br />N4.0RTHERN STATES POWER 44412 03/20/95 03/15/95 3647.63 <br />COUNT NUMBEE- 770-4121-:324000 AI'1T- 3647.e.:3 DESC-STHEET LIGHTING <br />VENDOR TOTAL 3647.63 <br /> <br />:3(:147 II 6:: <br /> <br />3t..4 7 . 6: <br /> <br />N9500 NYSTROM PUBLISHING CO* 44413 03/20/95 12471 <br />ACCOUNT NUMBER- 100-4356-330000 AMT- 47:3.60 <br />ACCOUNT NUMBER- 100-4135-330000 AMT- 473.59 <br />44413 03/20/95 12470 <br />ACCOUNT NUI'1BEP- 100-4:356-:34:3000 AMT - 1888.09 <br />ACCOUNT NUI'1BER- 100--41:35-::::43000 AMT- 1:::88.09 <br /> <br />02/24/95 947.19 <br />DESC-POSTAGE - MAF~/APR NEWSLETTER <br />DEse-POSTAGE - MAR/APE NEWSLETTER <br />02/24/95 3776.18 <br />DESC-Mr~H/APR NEWSLETTER <br />DESC-MAR/APR NEWSLETTER <br />VENDOR TOTAL 4723.37 <br /> <br />947.1'; <br /> <br />P0700 PARTS PLUS <br />ACCOUNT NUMBEF:- <br /> <br />3776.1i <br /> <br />472:;: . :3 <br /> <br />25. 7~, <br /> <br />44414 03/20/95 2-431095 .02/17/95 25.79 <br />100-4462-122000 AMT- 25.79 DESC-FREEZE PL HTR <br />VENDOR TOTAL 25.79 <br /> <br />F'2100 PERFECT "10" CAF~ Wf~SH 44415 <br />ACCOUNT NUMBER- 100-4200-513000 <br />ACCOUNT NUI"!BER- 100--4205-513000 <br /> <br />P2140 FLOYD PERRY <br />ACCOUNT NUt1BER- <br /> <br />. <br /> <br />0:3/20/'"715 <br /> <br />At1T - <br />(41'iT - <br /> <br />25117':. <br /> <br />0:3/20/95 <br />25.00 DESC-CAR WASHES <br />125.00 DEse-CAR WASHES <br />VENDOR TOT AL <br /> <br />150.00 <br /> <br />150.0C <br /> <br />150.00 <br /> <br />150 . O( <br /> <br />03/20/95 110.00 <br />110.00 DESC-GRNDS I'iTN SMR-JOHNSDN/DAZENSKI <br />VENDOR TOTAL 110.00 <br /> <br />11 0 . O( <br /> <br />4.4416 03/20/95 <br />100-4360-363000 AMT- <br /> <br />110.0C <br />
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